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25 | Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced continuation case management visit to continue the annual inspection. During today's visit LPA used the CARE inspection Tool. LPA met with Administrator Baltazar Cornejo and explained the reason for the visit.
The following was observed, reviewed and inspected:
- Medication's were reviewed for (3) clients in care. Medications are kept locked and inaccessible to clients in care. Medications are located in cabinet door in living room. LPA observed medication error for client #3.
- LPA observed: sufficient about of linen/towels are available for clients to permit changing at least once a week.
- LPA observed : hallway bathroom cabinets have sufficient client hygiene supplies for clients in care.
- LPA attempt to interview (3) client's present at the facility during time of visit.
- LPA reviewed (3) client files, client files / documentation's, which weren't complete for Client #1-Client #3.
Due to insufficient time, visit will continue at a further time.
Per California Code of Regulations, Title 22, and California Health and Safety Code, deficiencies were cited
on LIC809-D. Exit interview held and a copy of the report will be provided to Administrator via email. |